Abridge Vehicle Management Limited
Registered name: ABRIDGE VEHICLE MANAGEMENT LIMITED
Abridge Vehicle Management Limited made £30.3m revenue and £1.9m profit in the year to 30 Jun 2025.
Abridge Vehicle Management Limited’s revenue grew 88% to £30.3m in the year to 30 Jun 2025, with £1.9m profit and 10 employees. The company is classified under “other business support service activities” and is based in Leatherhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leatherhead, London
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £24.2m | £18.7m | £16.1m | £30.3m |
| Cost of sales | £20.5m | £14m | £13.9m | £26.6m |
| Gross profit | £3.7m | £4.7m | £2.2m | £3.7m |
| Operating profit | £3.1m | £3.6m | £1.2m | £2.7m |
| Profit before tax | £3.1m | £3.6m | £1.3m | £2.8m |
| Profit after tax | £2.5m | £2.9m | £910k | £1.9m |
| Profit (best available) | £2.5m | £2.9m | £910k | £1.9m |
| Staff costs | £347k | £485k | £374k | £410k |
| Employees (average) | 7 | 9 | 9 | 10 |
| Ratios | ||||
| Profit margin | 10.1% | 15.8% | 5.6% | 6.2% |
| Gross margin | 15.4% | 25% | 13.7% | 12.1% |
| Revenue per employee | £3.5m | £2.1m | £1.8m | £3m |
| Profit per employee | £351k | £327k | £101k | £188k |
| Cash conversion | — | — | 325.3% | 167.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼22.8% | ▼13.7% | ▲87.6% |
| Profit growth | — | ▲20.1% | ▼69.1% | ▲106.7% |
| Headcount growth | — | ▲28.6% | 0% | ▲11.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £1.8m | £204k | £3.2m |
| Net assets | £2.6m | £4.6m | £5.4m | £6.9m |
| Fixed assets | £7.4m | £20.8m | £16.4m | £4.4m |
| Current assets | £8.5m | £12.5m | £9.1m | £13.3m |
| Debtors | £2.3m | £1.5m | £578k | £436k |
| Deferred income | £487k | £704k | £589k | £1.6m |
| Cash from operations | — | — | £3.8m | £4.5m |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 12.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3m
- Revenue ÷ average employees.
- Profit per employee
- £188k
- Profit ÷ average employees.
- Cash conversion
- 167.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲27%
- Now £6.9m
- Cash at bank
- ▲1458%
- Now £3.2m
- Headcount
- ▲11%
- Now 10
- Deferred income
- ▲165%
- Now £1.6m
- Fixed assets
- ▼73%
- Now £4.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.9m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.